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v3.25.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Summary of Reportable Revenues by Geographic Regions | The following table summarizes reportable revenue by geographic regions (in thousands):
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Testing services revenue |  |  |  |  |  |  |
United States | $ | 61,438 |  |  | $ | 53,650 |  |  |  |  |
Rest of World | 483 |  |  | 187 |  |  |  |  |
| $ | 61,921 |  |  | $ | 53,837 |  |  |  |  |
Product revenue |  |  |  |  |  |  |
United States | $ | 6,507 |  |  | $ | 5,276 |  |  |  |  |
Rest of World | 4,303 |  |  | 3,318 |  |  |  |  |
| $ | 10,810 |  |  | $ | 8,594 |  |  |  |  |
Patient and digital solutions revenue |  |  |  |  |  |  |
United States | $ | 11,920 |  |  | $ | 9,584 |  |  |  |  |
Rest of World | 34 |  |  | 34 |  |  |  |  |
| $ | 11,954 |  |  | $ | 9,618 |  |  |  |  |
Total revenue |  |  |  |  |  |  |
Total United States | $ | 79,865 |  |  | $ | 68,510 |  |  |  |  |
Total Rest of World | 4,820 |  |  | 3,539 |  |  |  |  |
| $ | 84,685 |  |  | $ | 72,049 |  |  |  |  |
Summary of Long-Lived Assets Consisting of Property and Equipment, Net by Geographic Regions | The following table summarizes long-lived assets, consisting of property and equipment, net, by geographic regions (in thousands):
| March 31, 2025 |  | December 31, 2024
Long-lived assets: |  |  |
United States | $ | 32,450 |  |  | $ | 33,286 |
Rest of World | 279 |  |  | 266 |
Total | $ | 32,729 |  |  | $ | 33,552 |
Schedule of Reconciliation of Revenue to Net Loss | The following table summarizes the reconciliation to net loss (in thousands):
| Three Months Ended March 31,
| 2025 |  | 2024
Revenue: |  |  |
Testing services revenue | $ | 61,921 |  |  | $ | 53,837 |
Product revenue | 10,810 |  |  | 8,594 |
Patient and digital revenue | 11,954 |  |  | 9,618 |
Total revenue | 84,685 |  |  | 72,049 |
Less: |  |  |
Cost of testing services 1 | 14,403 |  |  | 12,846 |
Cost of product 1 | 4,943 |  |  | 4,607 |
Cost of patient and digital solutions | 7,344 |  |  | 6,315 |
Personnel cost | 30,743 |  |  | 26,528 |
Professional and legal fees | 10,192 |  |  | 12,173 |
Research materials and clinical trials expense | 3,174 |  |  | 3,480 |
Depreciation and amortization expense | 2,950 |  |  | 3,378 |
Stock-based compensation expense | 8,931 |  |  | 16,573 |
Litigation settlement expense | 5,360 |  |  | — |
Other segment items 2 | 9,781 |  |  | 8,923 |
Interest income, net | (2,783) |  |  | (2,886) |
Segment and condensed consolidated net loss | $ | (10,353) |  |  | $ | (19,888) |
1 Cost of testing services and cost of product include depreciation expense 2 Other segment items include the following: acquisition costs, software expenses, corporate expenses, rent and maintenance expense, travel and event related expense, and other expenses (income)

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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